Muster Roll No. : 2000	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2603010/2023-2024/5829/AS    Sanction Date : 29/05/2023
Work Code : 2603010095/RC/9989088027	Work Name : Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)

Measurement Book Detail

MB NO.  20        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL005570 Credited 17/06/2023   2 Gurcharn singh(Self) PB-03-010-095-001/46 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005570 Credited 17/06/2023   4 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   5 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   6 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   7 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   8 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   9 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   10 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70